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Portsmouth General Hospital Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$1.09M (2025)

Expenses
$973k (2025)

Total Assets
$13.8M (2025)

Total Liabilities
$7.69k (2025)

Source: Form 990 tax filings from 2012 to 2025

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2025

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,092,085
Expenses
$973,190
Net Income
$118,895
Net Assets
$13,830,135
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,653
0.2%
Dividends $358,419
32.8%
Sales of Assets $732,013
67.0%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $834,971
85.8%
Compensation of Officers* $162,927
16.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $13,837,825
Total Liabilities $7,690
Net Assets $13,830,135
Compensation
Key Employees and Officers Compensation Other
Alan E Gollihue (President) $162,927 $0
Patricia Irwin (Exec. Assist) $96,382 $0
Bruce Britton Md (Chair) $0 $0
Ronald Green (Immed. Past) $0 $0
J Rodney Duckworth Jr (Vice Chair) $0 $0
James E Hoffler (Secretary/Tr) $0 $0
James A Stewart Md (Director) $0 $0

Document Links

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,425,758
Expenses
$862,841
Net Income
$562,917
Net Assets
$13,364,447
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $814
0.1%
Dividends $346,009
24.3%
Sales of Assets $537,519
37.7%
Other Income $541,416
38.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $787,588
91.3%
Compensation of Officers* $152,549
17.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $13,402,562
Total Liabilities $38,115
Net Assets $13,364,447
Compensation
Key Employees and Officers Compensation Other
Alan E Gollihue (President) $152,549 $0
Patricia Irwin (Exec. Assist) $105,377 $0
Bruce Britton Md (Chair) $0 $0
Ronald Green (Immed. Past) $0 $0
J Rodney Duckworth Jr (Vice Chair) $0 $0
James E Hoffler (Secretary/Tr) $0 $0
James A Stewart Md (Director) $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,243,645
Expenses
$713,017
Net Income
$530,628
Net Assets
$12,801,530
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $660
0.1%
Dividends $725,346
58.3%
Sales of Assets -$125,893
Other Income $643,532
51.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $624,132
87.5%
Compensation of Officers* $152,549
21.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $12,832,659
Total Liabilities $31,129
Net Assets $12,801,530
Compensation
Key Employees and Officers Compensation Other
Alan E Gollihue (President) $152,549 $0
Patricia Irwin (Exec. Assist) $98,688 $0
Ronald Green (Chair) $0 $0
Bruce Britton (Vice Chair) $0 $0
Shandre Harasty (Director) $0 $0
James E Hoffler (Secretary/Tr) $0 $0
James Stewart (Director) $0 $0
J Rodney Duckworth Jr (Director) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$1,831,212
Expenses
$602,350
Net Income
-$2,433,562
Net Assets
$12,270,902
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $16
Dividends $436,063
Sales of Assets $458,612
Other Income -$2,725,903
Notable Expenses Percent of Total Expenses
Charitable Disbursements $522,265
86.7%
Compensation of Officers* $142,557
23.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $12,297,880
Total Liabilities $26,978
Net Assets $12,270,902
Compensation
Key Employees and Officers Compensation Other
Alan E Gollihue (President) $142,557 $0
Patricia Irwin (Exec. Assist) $89,125 $0
Ronald Green (Chair) $0 $0
Darlene Mueller (Secretary/Tr) $0 $0
Bruce Britton (Director) $0 $0
Shandre Harasty (Director) $0 $0
James E Hoffler (Director) $0 $0
James Stewart (Director) $0 $0
J Rodney Duckworth Jr (Director) $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,018,734
Expenses
$473,795
Net Income
$2,544,939
Net Assets
$14,704,464
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $41
0.0%
Dividends $278,178
9.2%
Sales of Assets $380,614
12.6%
Other Income $2,359,901
78.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $396,239
83.6%
Compensation of Officers* $148,153
31.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $14,809,474
Total Liabilities $105,010
Net Assets $14,704,464
Compensation
Key Employees and Officers Compensation Other
Alan E Gollihue (President) $148,153 $0
Patricia Irwin (Exec. Assist) $89,125 $0
Timothy J O'brien (Vice Chair) $0 $0
Shandre Harasty (Director) $0 $0
James Stewart (Director) $0 $0
Darlen Mueller (Secretary/Tr) $0 $0
James E Hoffler (Director) $0 $0
J Rodney Duckworth Jr (Director) $0 $0
Ronald Green (Chair) $0 $0
Bruce Britton (Director) $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$364,130
Expenses
$858,533
Net Income
-$494,403
Net Assets
$12,117,207
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $125
0.0%
Dividends $261,049
71.7%
Sales of Assets $663,444
> 100%
Other Income -$560,488
Notable Expenses Percent of Total Expenses
Charitable Disbursements $780,943
91.0%
Compensation of Officers* $178,211
20.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $12,222,393
Total Liabilities $105,186
Net Assets $12,117,207
Compensation
Key Employees and Officers Compensation Other
Alan E Gollihue (President) $178,211 $26,732
Patricia Irwin (Exec. Assist) $88,952 $13,323
Helen Taylor (Secretary/Tr) $0 $0
Jessica Mullen (Director) $0 $0
Timothy J O'brien (Director) $0 $0
Shandre Harasty (Chair) $0 $0
James Stewart (Director) $0 $0
Darlen Mueller (Director) $0 $0
James E Hoffler (Director) $0 $0
J Rodney Duckworth Jr (Director) $0 $0
Ronald Green (Vice Chair) $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$732,240
Expenses
$922,372
Net Income
-$190,132
Net Assets
$12,444,516
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $52,920
7.2%
Interest Revenue $380
0.1%
Dividends $229,629
31.4%
Sales of Assets $408,241
55.8%
Other Income $41,070
5.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $842,426
91.3%
Compensation of Officers* $174,716
18.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $12,713,996
Total Liabilities $269,480
Net Assets $12,444,516
Compensation
Key Employees and Officers Compensation Other
Alan E Gollihue (President) $174,716 $31,344
Patricia Irwin (Exec. Assist) $86,489 $13,896
Helen Taylor (Secretary/Tr) $0 $0
Jessica Mullen (Director) $0 $0
Timothy J O'brien (Director) $0 $0
Shandre Harasty (Chair) $0 $0
James Stewart (Director) $0 $0
Darlen Mueller (Director) $0 $0
James E Hoffler (Director) $0 $0
J Rodney Duckworth Jr (Director) $0 $0
Ronald Green (Vice Chair) $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$796,669
Expenses
$932,705
Net Income
-$136,036
Net Assets
$12,634,648
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $610
0.1%
Dividends $217,823
27.3%
Sales of Assets $495,549
62.2%
Other Income $82,687
10.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $850,074
91.1%
Compensation of Officers* $174,587
18.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $12,907,247
Total Liabilities $272,599
Net Assets $12,634,648
Compensation
Key Employees and Officers Compensation Other
Alan E Gollihue (President) $174,587 $30,484
Patricia Irwin (Exec. Assist) $82,425 $13,286
Frances L Gray (Sectretary/T) $0 $0
Helen Taylor (Director) $0 $0
Jessica Mullen (Chair) $0 $0
Susan H Burton (Director) $0 $0
J Richard Auman Md (Director) $0 $0
Richard M Bikowski Md (Director) $0 $0
Timothy J O'brien (Director) $0 $0
Cheran D Cortell (Director) $0 $0
Shandre Harasty (Vice Chair) $0 $0
Ronald Green (Director) $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,396,205
Expenses
$948,371
Net Income
$447,834
Net Assets
$12,770,684
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $21
0.0%
Dividends $227,768
16.3%
Sales of Assets $309,128
22.1%
Other Income $859,288
61.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $869,056
91.6%
Compensation of Officers* $167,997
17.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $13,036,695
Total Liabilities $266,011
Net Assets $12,770,684
Compensation
Key Employees and Officers Compensation Other
Alan E Gollihue (President) $167,997 $25,200
Patricia Irwin (Exec. Assist) $78,678 $11,731
Frances L Gray (Sectretary/T) $0 $0
Helen Taylor (Director) $0 $0
Jessica Mullen (Chair) $0 $0
Susan H Burton (Director) $0 $0
J Richard Auman Md (Director) $0 $0
Richard M Bikowski Md (Director) $0 $0
Timothy J O'brien (Director) $0 $0
Cheran D Cortell (Director) $0 $0
Shandre Harasty (Vice Chair) $0 $0
Ronald Green (Director) $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$152,829
Expenses
$947,899
Net Income
-$795,070
Net Assets
$12,322,850
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $67,699
44.3%
Interest Revenue $22
0.0%
Dividends $210,808
> 100%
Sales of Assets $507,696
> 100%
Other Income -$633,396
Notable Expenses Percent of Total Expenses
Charitable Disbursements $867,305
91.5%
Compensation of Officers* $171,038
18.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $12,587,689
Total Liabilities $264,839
Net Assets $12,322,850
Compensation
Key Employees and Officers Compensation Other
Alan E Gollihue (President) $171,038 $32,540
Patricia Irwin (Exec. Assist) $74,466 $11,280
Frances L Gray (Sectretary/T) $0 $0
Helen Taylor (Director) $0 $0
Jessica Mullen (Chair) $0 $0
Susan H Burton (Director) $0 $0
J Richard Auman Md (Director) $0 $0
Richard M Bikowski Md (Director) $0 $0
Timothy J O'brien (Director) $0 $0
Cheran D Cortell (Director) $0 $0
Shandre Harasty (Vice Chair) $0 $0
Ronald Green (Director) $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$529,621
Expenses
$962,155
Net Income
-$432,534
Net Assets
$13,117,920
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $125,585
23.7%
Interest Revenue $25
0.0%
Dividends $222,318
42.0%
Sales of Assets $585,859
> 100%
Other Income -$404,166
Notable Expenses Percent of Total Expenses
Charitable Disbursements $870,440
90.5%
Compensation of Officers* $159,904
16.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $13,382,099
Total Liabilities $264,179
Net Assets $13,117,920

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,653,999
Expenses
$939,597
Net Income
$714,402
Net Assets
$13,550,457
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $41
0.0%
Dividends $222,207
13.4%
Sales of Assets $804,072
48.6%
Other Income $627,679
37.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $857,752
91.3%
Compensation of Officers* $153,754
16.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $13,813,369
Total Liabilities $262,912
Net Assets $13,550,457
Compensation
Key Employees and Officers Compensation Other
Alan E Gollihue (President) $153,754 $33,395
Patricia Irwin (Exec. Assist) $69,353 $11,972
Frances L Gray (Sectretary) $0 $0
Helen Taylor (Director) $0 $0
John Schalk (Director) $0 $0
Jessica Mullen (Treasurer) $0 $0
Earnhard A Spencer (Chair) $0 $0
Susan H Burton (Vice Chair) $0 $0
J Richard Auman Md (Director) $0 $0
Richard M Bikowski Md (Director) $0 $0
Cheran D Cortell (Vice Chair) $0 $0
Richard Eh Wentz (Immediate Pa) $0 $0
Shandre Harasty (Director) $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,334,690
Expenses
$869,040
Net Income
$465,650
Net Assets
$12,836,055
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $936
0.1%
Dividends $225,103
16.9%
Sales of Assets $397,930
29.8%
Other Income $710,721
53.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $840,524
96.7%
Compensation of Officers* $147,732
17.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $13,098,165
Total Liabilities $262,110
Net Assets $12,836,055

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$162,020
Expenses
$963,888
Net Income
-$1,125,908
Net Assets
$12,370,405
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2,531
Dividends $235,071
Sales of Assets $246,115
Other Income -$645,737
Notable Expenses Percent of Total Expenses
Charitable Disbursements $821,653
85.2%
Compensation of Officers* $142,001
14.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $12,679,618
Total Liabilities $309,213
Net Assets $12,370,405

Document Links

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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